Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLTON, CURTIS, |
FX-51755 |
R |
39.97 |
4736********5576 |
072508 |
03/12/14 |
| DEACON, CHASE, |
FX-50986 |
R |
50.12 |
4142********2745 |
072506 |
03/12/14 |
| DONATO, JOSUA, |
FX-48944 |
R |
50.60 |
4307********0201 |
072116 |
03/12/14 |
| ESPINOZA, BILLY, |
FX-51778 |
R |
136.65 |
5114********7766 |
012992 |
03/12/14 |
| GALLEGOS, JEREM, |
FX-48748 |
R |
61.27 |
4040********6166 |
059433 |
03/12/14 |
| GARCIA, ALFREDO, |
FX-49245 |
R |
50.12 |
4000********1716 |
344080 |
03/12/14 |
| GARRETT, NATHAN, |
FX-49122 |
R |
45.52 |
4888********1579 |
025500 |
03/12/14 |
| GIRON, JOSE, |
FX-51772 |
R |
44.54 |
4744********2735 |
122457 |
03/12/14 |
| GUERRERO, JENNI, |
FX-49452 |
R |
66.84 |
4267********7277 |
408462 |
03/12/14 |
| IBARRA, JAIME, |
FX-48390 |
R |
44.60 |
5432********6181 |
016021 |
03/12/14 |
| JARAMILLO, JACO, |
FX-49624 |
R |
50.12 |
4142********3435 |
072506 |
03/12/14 |
| MCGEE, JODY, |
FX-51037 |
R |
50.12 |
4120********0635 |
012157 |
03/12/14 |
| MORALES, STEVEN, |
FX-50959 |
R |
41.97 |
4307********5024 |
072115 |
03/12/14 |
| ORTEGA, OMAR, |
FX-47701 |
R |
97.47 |
4142********4329 |
072506 |
03/12/14 |
| PARRA, CARLOS, |
FX-50550 |
R |
55.69 |
5178********2035 |
05232Z |
03/12/14 |
| RINCON, YADIRA, |
FX-48535 |
R |
78.77 |
4427********4282 |
062508 |
03/12/14 |
| SALAZAR, JENNIF, |
FX-48412 |
R |
50.12 |
4347********6042 |
062508 |
03/12/14 |
| SOTO, CARLOS, |
FX-48489 |
R |
237.40 |
4040********3469 |
059435 |
03/12/14 |
| VELA, GERARDO, |
FX-50946 |
R |
427.80 |
4142********8314 |
072507 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
236.94 |
| 16 |
Visa |
1442.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.69 |